Audit Reports

View and Download Instructions:¶

Below are the most recent internal audit reports. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes). For further ADA accommodation, please contact the Internal Audit ADA Coordinator by phone at 813-274-7164.

Please allow up to 72 hours for your request to be processed

FY2025 Audit Reports¶

• 25-01  R&F - Accounts Payable
• 25-02  TCC - Operations
• 25-03  P&R - Recreation Services
• 25-06  Mobility - Parking Data Exchange
• 25-07  TPD - Law Enforcement Trust Fund
• 25-08  Water - Credit Collections and Call Center Operations
• 25-13  Mobility - Customer Service and Procurement

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FY2024 Audit Reports¶

• 24-01  Mobility - Pavement Management
• 24-02  Parks and Recreation-Special Facilities
• 24-03  Solid Waste - Transfer Station and Scalehouse
• 24-04  TPD Records and Crime Reporting
• 24-05  Employee Relations and Ethics
• 24-06  TFR-Communications
• 24-07  Maintenance of Traffic and ROW
• 24-08  Construction Services Division - Inspections
• 24-09  TFR- Extra Duty Program
• 24-11  Housing Programs - HOPWA
• 24-12  Purchasing - Job Order Contracting
• 24-13  Water - Billing
• 24-15  TPD - Training
• 24-16  TFR - Training
• 24-17  T&I - Hardware Inv and Asset Mgmt
• 24-18  Mobility - Bridge and Pump Station Mtc

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FY2023 Audit Reports¶

• 23-01  McKay Bay Waste-to-Energy Plant
• 23-02  Fire Rescue-Operations
• 23-03 Parks & Recreation - Administration
• 23-04  Gen/Auto Liab Insurance and Claims
• 23-05  Mobility-Operations
• 23-06  TPD Communications Bureau
• 23-07  Tampa Convention Center-Inventory Control
• 23-08  FLHSMV Data Exchange MOU
• 23-09  TPD - Forensic Unit
• 23-10  Housing Programs-SHIP Funding
• 23-11  Oracle Post Implementation Review
• 23-12  Mobility-Transp Eng Survey Division
• 23-13  Payroll Process
• 23-14  Wastewater Pump Station Maintenance
• 23-15  Cayenta Utility Controls & App Review

FY2022 Audit Reports¶

• 22-01  Community Redevelopment/Tax Increment Financing
• 22-02  Parking Garages and Lots
• 22-03  Fire Marshal's Office
• 22-04  Purchasing Department - Gasoline Credit Cards
• 22-05  Parks and Recreation - Aquatics
• 22-06  TPD - Banking
• 22-07  Community Investment Tax
• 22-08  AWTP Maintenance
• 22-09  Health Insurance and Claims
• 22-10  Purchasing - Legal Compliance
• 22-11  Wireless LAN-WAN Security
• 22-12  Housing - ESG Funding
• 22-13  General Employees' Pension Fund

FY2021 Audit Reports¶

• 21-01  Contract Administration & CCNA
• 21-02  Foreclosure Registry
• 21-03  Customer Service Center
• 21-04  Parking Data Exchange
• 21-05  TPD Evidence Control Section
• 21-06  Business Tax
• 21-07  Stormwater Engineering
• 21-08  Water Department Engineering Division
• 21-09  TPD Air Services
• 21-10  Debt Process
• 21-11  Wastewater Collection System Maintenance
• 21-12  TCC-Sales and Marketing
• 21-13  P&R Planning, Design, and Natural Resources
• 21-14  Remote Access
• 21-15  Tampa Fire Rescue-Airport Division
• 21-16  Mainframe Review
• 21-17  Development Coordination-Planning Section

FY2020 Audit Reports¶

• 20-01  Solid Waste Environmental Compliance
• 20-02  Rental Certificates
• 20-03  AWTP Operations
• 20-04  TFR Rescue Division
• 20-05  Grants Management
• 20-06  T&I Electronics Division
• 20-07  Parks and Rec – Park Services
• 20-08  Fleet Sublet Process
• 20-09  Water Department Reactive Operations
• 20-10  Wire Transfers & Investments
• 20-12  Police Extra Duty
• 20-13  CIP Construction and Reactive Maintenance
• 20-14  Solid Waste Quality Control
• 20-15  Fleet Maintenance Division